Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Teaching and Teaching support staff
High 9 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £33,039 per pupil |
| 2 | Alderwood Primary School | £7,917 per pupil |
| 3 | Horn Park Primary School | £6,806 per pupil |
| 4 | Kidbrooke Park Primary School | £6,730 per pupil |
| 5 | Boxgrove Primary School | £6,664 per pupil |
| 6 | John Ray Infant School | £5,771 per pupil |
| 7 | Wingfield Primary School | £5,093 per pupil |
| 8 | Deansfield Primary School | £4,858 per pupil |
| 9 | John Ray Junior School | £3,793 per pupil |
Premises staff and services
High 7 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cann Hall Primary School | £403 per square metre |
| 2 | Willow Dene School | £108 per square metre |
| 3 | Horn Park Primary School | £99 per square metre |
| 4 | Wingfield Primary School | £69 per square metre |
| 5 | Deansfield Primary School | £64 per square metre |
| 6 | Kidbrooke Park Primary School | £62 per square metre |
| 7 | South Rise Primary School | £55 per square metre |
Utilities
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstow Primary School | £30 per square metre |
| 2 | Cann Hall Primary School | £27 per square metre |
| 3 | Horn Park Primary School | £25 per square metre |
| 4 | John Ray Junior School | £23 per square metre |
| 5 | Alderwood Primary School | £20 per square metre |
Administrative supplies
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £730 per pupil |
| 2 | Kidbrooke Park Primary School | £212 per pupil |
| 3 | Halstow Primary School | £210 per pupil |
Catering staff and supplies
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstow Primary School | £462 per pupil |
| 2 | Kidbrooke Park Primary School | £439 per pupil |
| 3 | Wingfield Primary School | £419 per pupil |
Non-educational support staff and services
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wingfield Primary School | £1,022 per pupil |
| 2 | John Ray Junior School | £830 per pupil |
Educational supplies
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Ray Junior School | £90 per pupil |
Educational ICT
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderwood Primary School | £93 per pupil |
Other costs
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kidbrooke Park Primary School | £180 per pupil |
Other costs
Medium 12 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £329 per pupil |
| 2 | Shalford Primary School | £186 per pupil |
| 3 | Alderwood Primary School | £163 per pupil |
| 4 | Horn Park Primary School | £148 per pupil |
| 5 | John Ray Infant School | £126 per pupil |
| 6 | Wingfield Primary School | £124 per pupil |
| 7 | Boxgrove Primary School | £119 per pupil |
| 8 | Notley Green Primary School | £107 per pupil |
| 9 | South Rise Primary School | £105 per pupil |
| 10 | Halstow Primary School | £103 per pupil |
| 11 | Cann Hall Primary School | £99 per pupil |
| 12 | Deansfield Primary School | £98 per pupil |
Administrative supplies
Medium 11 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £272 per pupil |
| 2 | Horn Park Primary School | £249 per pupil |
| 3 | Alderwood Primary School | £225 per pupil |
| 4 | John Ray Infant School | £207 per pupil |
| 5 | Boxgrove Primary School | £190 per pupil |
| 6 | Wingfield Primary School | £185 per pupil |
| 7 | South Rise Primary School | £183 per pupil |
| 8 | Deansfield Primary School | £178 per pupil |
| 9 | Notley Green Primary School | £175 per pupil |
| 10 | John Ray Junior School | £172 per pupil |
| 11 | Cann Hall Primary School | £169 per pupil |
Catering staff and supplies
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £515 per pupil |
| 2 | Shalford Primary School | £414 per pupil |
| 3 | South Rise Primary School | £389 per pupil |
| 4 | Boxgrove Primary School | £379 per pupil |
| 5 | Horn Park Primary School | £352 per pupil |
| 6 | Deansfield Primary School | £336 per pupil |
| 7 | John Ray Junior School | £335 per pupil |
| 8 | John Ray Infant School | £331 per pupil |
| 9 | Notley Green Primary School | £315 per pupil |
| 10 | Cann Hall Primary School | £275 per pupil |
Educational supplies
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £846 per pupil |
| 2 | Alderwood Primary School | £349 per pupil |
| 3 | Shalford Primary School | £314 per pupil |
| 4 | Kidbrooke Park Primary School | £312 per pupil |
| 5 | John Ray Infant School | £295 per pupil |
| 6 | Wingfield Primary School | £250 per pupil |
| 7 | Halstow Primary School | £241 per pupil |
| 8 | Notley Green Primary School | £239 per pupil |
| 9 | Cann Hall Primary School | £234 per pupil |
| 10 | South Rise Primary School | £157 per pupil |
Non-educational support staff and services
Medium 9 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £2,995 per pupil |
| 2 | South Rise Primary School | £913 per pupil |
| 3 | Shalford Primary School | £794 per pupil |
| 4 | Horn Park Primary School | £743 per pupil |
| 5 | Deansfield Primary School | £698 per pupil |
| 6 | Kidbrooke Park Primary School | £686 per pupil |
| 7 | Notley Green Primary School | £624 per pupil |
| 8 | John Ray Infant School | £620 per pupil |
| 9 | Halstow Primary School | £539 per pupil |
Premises staff and services
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Ray Infant School | £66 per square metre |
| 2 | Notley Green Primary School | £66 per square metre |
| 3 | Shalford Primary School | £63 per square metre |
| 4 | Alderwood Primary School | £61 per square metre |
| 5 | Boxgrove Primary School | £53 per square metre |
| 6 | Halstow Primary School | £48 per square metre |
Utilities
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £22 per square metre |
| 2 | Notley Green Primary School | £20 per square metre |
| 3 | Deansfield Primary School | £20 per square metre |
| 4 | Willow Dene School | £18 per square metre |
| 5 | Kidbrooke Park Primary School | £17 per square metre |
| 6 | Boxgrove Primary School | £16 per square metre |
Educational ICT
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horn Park Primary School | £81 per pupil |
| 2 | John Ray Infant School | £80 per pupil |
| 3 | South Rise Primary School | £74 per pupil |
| 4 | Kidbrooke Park Primary School | £22 per pupil |
| 5 | Shalford Primary School | £3 per pupil |
Teaching and Teaching support staff
Medium 4 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £5,729 per pupil |
| 2 | South Rise Primary School | £5,695 per pupil |
| 3 | Halstow Primary School | £5,068 per pupil |
| 4 | Notley Green Primary School | £4,076 per pupil |
Educational ICT
Low 8 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £116 per pupil |
| 2 | Wingfield Primary School | £52 per pupil |
| 3 | Deansfield Primary School | £40 per pupil |
| 4 | Halstow Primary School | £39 per pupil |
| 5 | Cann Hall Primary School | £31 per pupil |
| 6 | Notley Green Primary School | £29 per pupil |
| 7 | Boxgrove Primary School | £28 per pupil |
| 8 | John Ray Junior School | £16 per pupil |
Non-educational support staff and services
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boxgrove Primary School | £682 per pupil |
| 2 | Alderwood Primary School | £681 per pupil |
| 3 | Cann Hall Primary School | £457 per pupil |
Utilities
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Ray Infant School | £14 per square metre |
| 2 | Wingfield Primary School | £14 per square metre |
| 3 | South Rise Primary School | £10 per square metre |
Educational supplies
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deansfield Primary School | £238 per pupil |
| 2 | Horn Park Primary School | £226 per pupil |
| 3 | Boxgrove Primary School | £198 per pupil |
Teaching and Teaching support staff
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cann Hall Primary School | £4,534 per pupil |
Other costs
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Ray Junior School | £79 per pupil |
Premises staff and services
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Ray Junior School | £39 per square metre |
Catering staff and supplies
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderwood Primary School | £362 per pupil |